|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-003-001/17068
(BHABANDHA)
|
2412011003NRG24080620230858746
|
08/06/2023
|
DEBARAJ BEHERA
|
2412011003WL030545
|
DEBARAJ BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340984
|
|
DEBARAJ BEHERA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/17425
(BHABANDHA)
|
2412011003NRG24080620230858765
|
08/06/2023
|
DEB SETHI
|
2412011003WL030545
|
DEB SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340993
|
|
DEB SETHI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/2969607
(BHABANDHA)
|
2412011003NRG24080620230858772
|
08/06/2023
|
BHAGABAN BEHERA
|
2412011003WL030545
|
BHAGABAN BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493340983
|
|
BHAGABAN BEHERA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/29697149
(BHABANDHA)
|
2412011003NRG24080620230858779
|
08/06/2023
|
JHUNU BEHERA
|
2412011003WL030545
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340994
|
|
JHUNU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/17184
(BHABANDHA)
|
2412011003NRG24080620230858753
|
08/06/2023
|
RAMESH GOUDA
|
2412011003WL030545
|
RAMESH GOUDA
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340991
|
|
MR RAMESH GOUDA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/17311
(BHABANDHA)
|
2412011003NRG24080620230858759
|
08/06/2023
|
MINATI MOHANTY
|
2412011003WL030545
|
MINATI MOHANTY
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340992
|
|
MRS MINATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/16940
(BHABANDHA)
|
2412011003NRG24080620230858743
|
08/06/2023
|
SAILA BEHERA
|
2412011003WL030545
|
SAILA BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340995
|
|
SAILA BEHERA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17369
(BHABANDHA)
|
2412011003NRG24080620230858762
|
08/06/2023
|
RAMA BEHERA
|
2412011003WL030545
|
RAMA BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340989
|
|
RAMA BEHERA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/17396
(BHABANDHA)
|
2412011003NRG24080620230858764
|
08/06/2023
|
JAMBHU BEHERA
|
2412011003WL030545
|
JAMBHU BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340988
|
|
JAMBHU BEHERA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/17425
(BHABANDHA)
|
2412011003NRG24080620230858766
|
08/06/2023
|
SAIBANI SETHY
|
2412011003WL030545
|
SAIBANI SETHY
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340986
|
|
SAIBANI SETHY
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-003-001/29697141
(BHABANDHA)
|
2412011003NRG24080620230858778
|
08/06/2023
|
SUKANTI BEHERA
|
2412011003WL030545
|
SUKANTI BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340987
|
|
SUKANTI BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-003-001/3969727
(BHABANDHA)
|
2412011003NRG24080620230858783
|
08/06/2023
|
PUSPA BEHERA
|
2412011003WL030545
|
PUSPA BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340985
|
|
PUSPA BEHERA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-003-001/396972918
(BHABANDHA)
|
2412011003NRG24080620230858787
|
08/06/2023
|
Laxmi sethy
|
2412011003WL030545
|
Laxmi sethy
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493340990
|
|
Laxmi sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|